Staff Accountant - Gaithersburg, United States - Cartesian Therapeutics

Cartesian Therapeutics Gaithersburg, United States

3 days ago

Description

Job Description

Summary

The Staff Accountant prepares balance sheet reconciliations as part of the month-, quarter-, and year-end close processes. The Staff Accountant also processes and reviews all accounts payable records, resolving vendor and billing issues when they arise.

Principal Duties/Responsibilities:

Prepare balance sheet reconciliations for accounts including but not limited to cash, investments, prepaids, fixed assets, accounts receivable, and accounts payable
Process vendor invoices and credit memos through Docupeak accounts payable processing platform, ensuring complete and accurate billing information
Review all invoices for appropriate documentation and approval prior to payment
Identify and resolve vendor and invoice issues timely
Investigate and resolve discrepancies between purchase orders and vendor invoices
Assist in monthly financial close process in addition to balance sheet reconciliations where necessary
Support the annual audit and quarterly reviews by providing requested support timely
Driving compliance with the company's SOX requirements
Additional responsibilities within reasonable scope of the position may be requested by management

Qualifications:

Bachelor's degree in accounting or related field required
3+ years of bookkeeping experience required
Experience with Netsuite preferred
Strong knowledge of Microsoft Excel required
Strong organizational skills and detail oriented
Ability to analyze and solve problems efficiently
Strong verbal and written communication skills
Ability to work independently and prioritize responsibilities

Work Environment

The function of the role and where the day-to-day completion of the related tasks take place is flexible. Successful applicants will be able to function throughout the office environment and remotely. Responsibilities include a work schedule that can require working outside of "normal" work hours, to meet business demands.

Cartesian is an Equal Employment Opportunity employer of Minorities, Females, Disabled Individuals, and Veterans (M/F/D/V).

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